|
ADP External ID
|
The
ID established in Employees >
Jobs > Timekeeping > ADP External ID.
|
|
ADP Restaurant Code
|
The
code established in Miscellaneous
> General > Restaurants > ADP Restaurant Code.
|
|
Break 1 Time In
|
The
time the employee started Break 1.
|
|
Break 1 Time Out
|
The
time the employee clocked back in from Break 1.
|
|
Break 2 Time In
|
The
time the employee started Break 2.
|
|
Break 2 Time Out
|
The
time the employee clocked back in from Break 2.
|
|
Date In
|
The Date
the employee clocked in.
|
|
Date Out
|
The
Date the employee clocked out.
|
|
Hours – Break
|
Total
Hours on Break.
|
|
Hours – Cumulative
|
Total
Hours the employee has worked in the pay period.
|
|
Hours – Daily OT
|
The
Daily Overtime Hours.
|
|
Hours – Projected
|
The
number of Hours remaining to work on the schedule plus the current number
of hours worked.
|
|
Hours – Regular
|
The
number of Hours worked, not including overtime hours.
|
|
Hours – Remaining Schedule
|
The
number of Hours remaining to work on the schedule.
|
|
Hours – Total
|
The
total number of all Hours worked (including overtime hours).
|
|
Hours – Weekly OT
|
The
number of Weekly Overtime Hours worked.
|
|
ID1
|
The
employee’s ID1.
|
|
ID2
|
The
employee’s ID2.
|
|
Job Name
|
The
Job the employee worked.
|
|
Misc Field 1 – 4
|
The
amount of the Misc Fields adjusted in Time Cards. Misc Fields are established
in Miscellaneous > General >
Timekeeping > Adjustments 1-4.
|
|
Misc Field Total
|
The
Total of all Misc Fields.
|
|
Name – First
|
The
employee’s First Name.
|
|
Name – Last
|
The
employee’s Last Name.
|
|
Name – Last/First
|
The employee’s
Last Name and First initial.
|
|
Name – Nickname
|
The
employee’s Nickname.
|
|
Pay – Daily OT
|
The
employee’s Daily Overtime Pay.
|
|
Pay – Regular
|
The
employee’s Regular Pay.
|
|
Pay – Total
|
The
employee’s Total Pay.
|
|
Pay – Weekly OT
|
The employee’s
Weekly Overtime Pay.
|
|
Rate – Daily OT
|
The
employee’s Daily Overtime Pay Rate.
|
|
Rate – Regular
|
The
employee’s Regular Pay Rate.
|
|
Rate – Weekly OT
|
The
employee’s Weekly Overtime Pay Rate.
|
|
Revenue Center
|
The Revenue
Center the employee clocked in.
|
|
Sales – Adjust
|
The
Sales Adjustment entered in Time Cards.
|
|
Statistics – Average Time
|
The
employee’s Average Time (See Activity
Report > Average Time).
|
|
Statistics – Check Count
|
The employee’s
Check Count (See
Activity Report > Average
Check).
|
|
Statistics – Discount Amount
|
The
employee’s Discount Amount (See Activity Report
> Individual Discounts).
|
|
Statistics – Discount Count
|
The
employee’s Discount Count (See Activity Report
> Individual Discounts).
|
|
Statistics – Error Correct
|
The
employee’s Error Correct (See Activity Report
> Error Correct Count).
|
|
Statistics – Guest Count
|
The
employee’s Guest Count (See Activity Report > Average
Guest).
|
|
Statistics – No Sales
|
The employee’s
No Sales (See
Activity Report >
No Sale Count).
|
|
Statistics – Total Accountable
|
The
employee’s Total Accountable (See Activity Report > Total
Accountable).
|
|
Statistics – Total Payments
|
The employee’s Total Payments (See Activity
Report > Total Payments).
|
|
Statistics – Total Sales
|
The
employee’s Total Sales (See Activity
Report > Total Sales).
|
|
Statistics – Void Amount
|
The
employee’s Void Amount (See Activity
Report > Voids).
|
|
Statistics – Void Count
|
The employee’s Void Count (See Activity Report > Voids).
|
|
Time In
|
The
Time the employee clocked in.
|
|
Time Out
|
The
Time the employee clocked out.
|
|
Tips – Charge
|
The
employee’s tip on credit card and Account payments minus applicable Tip
Fees plus Tips Charge Adjust.
|
|
Tips – Charge Adjust
|
Charge Tips are adjusted by this
amount. For example, this field is used to allocate banquet tips to
employees that worked a banquet.
|
|
Tips – Charge Gross (Charge + Tip)
|
The
employee’s tip on credit card and Account payments plus Tips Charge Adjust.
|
|
Tips – Declared
|
The
employee’s Declared Tips (See Activity Report > Declared
Tips).
|
|
Tips – Fee
|
The
Credit Card Tip Fee (See
Activity Report > CC Tip
Fee).
|
|
Tips – Percent
|
The Tipped
Sales multiplied by the Tip % (defined in Miscellaneous > General >
Timekeeping > Tip %).
|
|
Tips – Tipped Sales
|
The
amount of Sales eligible for tips as defined in Order Types > Order Types > Options
> Tipped plus Sales Adjustments (Employee
> Time Cards > Sales Adjust).
|
|
Tips – Total (Declared + Charge)
|
Tip -
Declared plus Tips – Charge.
|
|
Tips - Variance
|
Tips
– Total (Declared + Charge) minus Tips – Percent.
|
|
|
File Format
